Civic Intelligence

Hudson Development Corporation

EIN 14-1589002 • 501(c)3 • Hudson, NY

Profile

To relieve and reduce adult unemployment, to better and maintain job opportunities, and to promote instruction or training of individuals in order to improve or develop their capabilities for employment opportunities.

1 North Front StreetHudson, NY 12534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,967,889

Down $124,543 (-4.0%) from 2023

Liabilities

Down

$159,062

Down $14,378 (-8.3%) from 2023

Net Assets

Down

$2,808,827

Down $110,165 (-3.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$132,529

Up $15,050 (+13%) from 2023

Expenses

Up

$251,001

Up $88,505 (+54%) from 2023

Net Income

Down

-$118,472

Down $73,455 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,472,778Liabilities 2011: $84,461Net Assets 2011: $1,388,3172011Assets 2012: $1,072,538Liabilities 2012: $52,341Net Assets 2012: $1,020,1972012Assets 2013: $703,094Liabilities 2013: $34,854Net Assets 2013: $668,2402013Assets 2014: $1,407,644Liabilities 2014: $10,939Net Assets 2014: $1,396,7052014Assets 2015: $1,321,312Liabilities 2015: $7,844Net Assets 2015: $1,313,4682015Assets 2016: $1,236,137Liabilities 2016: $10,422Net Assets 2016: $1,225,7152016Assets 2017: $1,123,716Liabilities 2017: $9,782Net Assets 2017: $1,113,9342017Assets 2018: $1,034,572Liabilities 2018: $6,498Net Assets 2018: $1,028,0742018Assets 2019: $1,133,140Liabilities 2019: $200,481Net Assets 2019: $932,6592019Assets 2020: $1,134,075Liabilities 2020: $204,000Net Assets 2020: $930,0752020Assets 2021: $1,474,158Liabilities 2021: $504,585Net Assets 2021: $969,5732021Assets 2022: $3,126,943Liabilities 2022: $199,454Net Assets 2022: $2,927,4892022Assets 2023: $3,092,432Liabilities 2023: $173,440Net Assets 2023: $2,918,9922023Assets 2024: $2,967,889Liabilities 2024: $159,062Net Assets 2024: $2,808,8272024

Highlighted filing

2024

Assets$2,967,889
Liabilities$159,062
Net Assets$2,808,827
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,1092011Expenses 2012: $149,4002012Expenses 2013: $183,4272013Revenue 2014: $39,250Expenses 2014: $154,760Net Income 2014: -$115,5102014Revenue 2015: $234,252Expenses 2015: $317,489Net Income 2015: -$83,2372015Revenue 2016: $32,101Expenses 2016: $119,854Net Income 2016: -$87,7532016Revenue 2017: $31,008Expenses 2017: $142,789Net Income 2017: -$111,7812017Revenue 2018: $10,152Expenses 2018: $96,012Net Income 2018: -$85,8602018Revenue 2019: $16,132Expenses 2019: $112,242Net Income 2019: -$96,1102019Revenue 2020: $106,537Expenses 2020: $108,513Net Income 2020: -$1,9762020Revenue 2021: $240,974Expenses 2021: $201,476Net Income 2021: $39,4982021Revenue 2022: $2,110,550Expenses 2022: $107,838Net Income 2022: $2,002,7122022Revenue 2023: $117,479Expenses 2023: $162,496Net Income 2023: -$45,0172023Revenue 2024: $132,529Expenses 2024: $251,001Net Income 2024: -$118,4722024

Highlighted filing

2024

Revenue$132,529
Expenses$251,001
Net Income-$118,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,967,889
Liabilities
$159,062
Net assets
$2,808,827
Revenue
$132,529
Expenses
$251,001
Net income
-$118,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.16$2.81$0.13$0.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.17$2.92$0.12$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.20$2.93$2.11$0.11$2.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$0.02$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.01$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.03$0.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.03$0.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.23$0.32$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.04$0.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$240,975
Mission and Program Overview

Mission

To relieve and reduce adult unemployment, to better and maintain job opportunities, and to promote instruction or training of individuals in order to improve or develop their capabilities for employment opportunities.

To relieve and reduce adult unemployment, better and maintain job opportunities, and promote training of individuals to improve/develop their capabilities for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,321$1,060,111▼ $12,210
Savings and Temporary Cash Investments$51,754$300,000▲ $248,246
Cash and Non-Interest-Bearing Accounts-$104,047-
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$1,134,075$1,474,158▲ $340,083
Liabilities
Other Liabilities$4,000$304,000▲ $300,000
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses-$585-
Total Liabilities$204,000$504,585▲ $300,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,230$955,977▲ $28,747
Net Assets With Donor Restrictions$2,845$13,596▲ $10,751
Total Net Assets Fund Balance$930,075$969,573▲ $39,498
Total Liabilities and Net Assets / Fund Balance$1,134,075$1,474,158▲ $340,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,667$209,333$828,000
Leasehold Improvements$164,640$127,244$291,884
Land$275,501-$275,501
Equipment$1,303$19,896$21,199
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Branda MaholtzExecutive DirectorPT$41,405$41,405

Board Members and Trustees

NameTitle
Robert RasnerPresident
Nick HaddadVice President
Chris JonesDirector
John FriedmanDirector
Kristan KeckDirector
Martha LaneDirector
Mayor Kamal JohnsonDirector
Paul ColarussoDirector
Seth RogovoyDirector
Steve DunnDirector
Susan KnaussDirector
Tom DepietroDirector
Paul BarrettSecretary
Phil FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,878
Program Service Revenue
$0
Investment Income
$90,596
Other Revenue
$31,500
All Other Contributions
$115,271
Change in Net Assets
$39,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,974
Total Revenue per Form 990
$240,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,825
Other Expenses$54,831
Salaries, Compensation, and Employee Benefits$44,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,825--$101,825
Current Officers, Directors, Trustees, and Key Employees$350$41,055-$41,405
Fees for Services Accounting-$15,500-$15,500
Depreciation Depletion-$12,209-$12,209
Interest-$10,000-$10,000
Insurance-$5,900-$5,900
Payroll Taxes$27$3,388-$3,415
Fees for Services Other-$2,900-$2,900
Office Expenses-$2,510-$2,510
Information Technology-$1,453-$1,453
Other Expenses-$304-$304
Advertising-$202-$202
Total Functional Expenses$102,202$99,274$0$201,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,476
Total Expenses per Audited Statements$201,476
Total Expenses per Form 990$201,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HudsonHudson, NY-Financial Assistance$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Deposit$300,000
Prepaid Lease Income$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors meet to review and vote on approval of the form 990 prior to filing. This is done in person at the entity's location once all members has had an opportunity to review the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by all board members who agree to disclose to the board any conflicts, the appearance of a conflict, of a personal, financial, ethical, or professional nature that could inhibit the board member from performing duties in good faith and with due diligence and care.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Development Corporation
EIN
14-1589002
Phone
5187511044
Address
1 NORTH FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Phil Forman
Title
Treasurer
Phone
5187511044
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Forman
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
13

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RELIEVE AND REDUCE ADULT UNEMPLOYMENT, BETTER AND MAINTAIN JOB OPPORTUNITIES, AND PROMOTE TRAINING OF INDIVIDUALS TO IMPROVE/DEVELOP THEIR CAPABILITIES FOR EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0202
IRS990/AdvertisingGrp/TotalAmt0202
IRS990/AllOtherContributionsAmt0115271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDA MAHOLTZ
IRS990/BooksInCareOfDetail/PhoneNum05187511044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NORTH FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0104047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118878
IRS990/CYGrantsAndSimilarPaidAmt0101825
IRS990/CYInvestmentIncomeAmt090596
IRS990/CYOtherExpensesAmt054831
IRS990/CYOtherRevenueAmt031500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039498
IRS990/CYSalariesCompEmpBnftPaidAmt044820
IRS990/CYTotalExpensesAmt0201476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt012209
IRS990/Desc0TO RELIEVE AND REDUCE ADULT UNEMPLOYMENT, TO BETTER MAINTAIN JOB OPPORTUNITIES, AND TO PROMOTE INSTRUCTION OR TRAINING OF INDIVIDUALS IN ORDER TO IMPROVE OR DEVELOP THEIR CAPABILITIES FOR EMPLOYMENT OPPORTUNITIES, INCLUDING SCIENTIFIC RESEARCH FOR SUCH PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013596
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102202
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesOtherGrp/TotalAmt02900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RASNER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL COLARUSSO
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IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTAN KECK
IRS990/Form990PartVIISectionAGrp/PersonNm10MAYOR KAMAL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM DEPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDA MAHOLTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1441405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03607
IRS990/GrantAmt0101825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090507
IRS990/GrossReceiptsAmt0240975
IRS990/GrossRentsGrp/RealAmt031500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01453
IRS990/InformationTechnologyGrp/TotalAmt01453
IRS990/InsuranceGrp/ManagementAndGeneralAmt05900
IRS990/InsuranceGrp/TotalAmt05900
IRS990/InterestGrp/ManagementAndGeneralAmt010000
IRS990/InterestGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060111
IRS990/LandBldgEquipCostOrOtherBssAmt01416584
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RELIEVE AND REDUCE ADULT UNEMPLOYMENT, TO BETTER AND MAINTAIN JOB OPPORTUNITIES, AND TO PROMOTE INSTRUCTION OR TRAINING OF INDIVIDUALS IN ORDER TO IMPROVE OR DEVELOP THEIR CAPABILITIES FOR EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0930075
IRS990/NetAssetsOrFundBalancesEOYAmt0969573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0955977
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/TotalAmt02510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/TotalAmt02714
IRS990/OtherExpensesGrp/TotalAmt11139
IRS990/OtherExpensesGrp/TotalAmt2304
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt0304000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt027
IRS990/PayrollTaxesGrp/TotalAmt03415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0PHIL FORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024485
IRS990/PYInvestmentIncomeAmt044527
IRS990/PYOtherExpensesAmt064379
IRS990/PYOtherRevenueAmt032180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1976
IRS990/PYSalariesCompEmpBnftPaidAmt019649
IRS990/PYTotalExpensesAmt0108513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2019 AMOUNT: $ 7,884. 2020 AMOUNT: $ 8,029. MISCELLANEOUS - 2020 AMOUNT: $ 3,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79120
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt0194272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194272
IRS990ScheduleA/TotalSupportAmt0245551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID LEASE INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060111
IRS990ScheduleD/TotalExpensesPerForm990Amt0201476
IRS990ScheduleD/TotalLiabilityAmt0304000
IRS990ScheduleD/TotalRevenuePerForm990Amt0240974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201476
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HUDSON
IRS990ScheduleI/RecipientTable/RecipientEIN0146002244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018 SOUTH 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEET TO REVIEW AND VOTE ON APPROVAL OF THE FORM 990 PRIOR TO FILING. THIS IS DONE IN PERSON AT THE ENTITY'S LOCATION ONCE ALL MEMBERS HAS HAD AN OPPORTUNITY TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS WHO AGREE TO DISCLOSE TO THE BOARD ANY CONFLICTS, THE APPEARANCE OF A CONFLICT, OF A PERSONAL, FINANCIAL, ETHICAL, OR PROFESSIONAL NATURE THAT COULD INHIBIT THE BOARD MEMBER FROM PERFORMING DUTIES IN GOOD FAITH AND WITH DUE DILIGENCE AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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